Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Refund from Vendor | 10/23/2023 | $ 305.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/01/2023 - 10/26/2023
